وصف الوظيفه

Job Purpose: This job will provide an essential support to SSD and Industrial functions in terms of performing financial analysis, budget planning & controlling related to product costing Job Responsibilities: Information & Reports: Provide financial analysis and other ad-hoc analytical support to SSD & Industrial functions. Responsible for preparing and publishing the financial performance reports to SSD and Industrial functions. Finance Operations: Lead the budget planning process from Operations Finance related to SSD & Industrial functions. Track and control Materials & Industrial spending vs. budget. Maintain cost structure of all products in the systems (SAP, Essbase). Develop costing structure of all NPDs. Quantify product recipe reformulation, re-engineering & other productivity initiatives. Verify all recipes & packaging BOMs before starting next year budget process. Set-up product costing in SAP costing module. Maintain material ledger in SAP. Ensure accurate product cost reporting in SAP & Essbase for all in-house produced & co-packing SKUs. Develop SOPs related to SAP Costing Module. Evaluate capital projects payback and cost/benefit analysis. Monitor and report capital projects spending on regular basis. Support month-end and year-end closing process. Prepare manual journal entries of accruals and provisions related to Product Cost. Other Finance: Support Operations Finance Controller in all budgeting and forecasting process related to Operations Finance Area. Support HO Finance Accounting team for year-end audit requirements. Safety, Quality & Environment: Comply with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment. المهارات FMCG experience is a must. Minimum 3 years relevant experience in Accounting & Cost Control. SAP Knowledge of Costing Module. Proficient in MS Excel & MS Power Point. Inventory & Cost Control. Communication & Analytical Skills.